Expenditure Details
| Amount | $286.41 |
| Date | 04/02/2025 |
| Committee | Deb for New Mexico |
| Payee | Marriott International |
Additional Information
| Unique Expenditure ID | nm-1640994 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |